[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 432 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12287 | 513.21 | 2023-03-19 | 77 | 6 | 8 | Actual |
| 35971 | 912.00 | 2025-02-17 | 77 | 6 | 3 | Actual |
| 4983 | 480.00 | 2022-09-19 | 77 | 1 | 6 | Budget |
| 2600 | 650.00 | 2022-07-20 | 77 | 1 | 5 | Budget |
| 35501 | 665.67 | 2025-01-17 | 77 | 1 | 11 | Actual |
| 4328 | 945.04 | 2022-08-19 | 77 | 1 | 8 | Actual |
| 21362 | 152.89 | 2023-12-20 | 77 | 2 | 11 | Actual |
| 34257 | 1102.62 | 2024-12-19 | 77 | 2 | 8 | Actual |
| 13417 | 634.43 | 2023-04-19 | 77 | 6 | 8 | Actual |
| 18004 | 363.00 | 2023-09-19 | 77 | 6 | 6 | Actual |
| 26360 | 1022.31 | 2024-05-18 | 77 | 6 | 8 | Actual |
| 7090 | 611.00 | 2022-11-19 | 77 | 1 | 5 | Actual |
| 26327 | 907.16 | 2024-05-18 | 77 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-17 | 77 | 1 | 8 | Actual |
| 15829 | 70.00 | 2023-07-20 | 77 | 2 | 6 | Actual |
| 35820 | 313.54 | 2025-01-17 | 77 | 1 | 13 | Actual |
| 37855 | 458.21 | 2025-03-19 | 77 | 3 | 11 | Actual |
| 10835 | 380.00 | 2023-02-17 | 77 | 6 | 6 | Budget |
| 5126 | 313.00 | 2022-09-19 | 77 | 4 | 6 | Actual |
| 8071 | 1123.00 | 2022-12-20 | 77 | 1 | 4 | Actual |
| 10261 | 134.00 | 2023-02-17 | 77 | 7 | 3 | Actual |
| 11757 | 248.00 | 2023-03-19 | 77 | 2 | 6 | Actual |
| 35729 | 201.83 | 2025-01-17 | 77 | 2 | 12 | Actual |
| 1015 | 280.00 | 2022-05-19 | 77 | 2 | 8 | Budget |
| 33727 | 361.00 | 2024-12-19 | 77 | 7 | 3 | Actual |
| 17714 | 558.00 | 2023-09-19 | 77 | 6 | 4 | Actual |
| 26866 | 1033.00 | 2024-06-18 | 77 | 6 | 3 | Actual |
| 21778 | 501.00 | 2024-01-17 | 77 | 6 | 4 | Actual |
| 7944 | 353.00 | 2022-12-20 | 77 | 6 | 3 | Actual |
| 5827 | 1015.00 | 2022-10-19 | 77 | 1 | 4 | Actual |
| 32897 | 364.00 | 2024-11-18 | 77 | 4 | 6 | Actual |
| 4190 | 650.00 | 2022-08-19 | 77 | 1 | 7 | Budget |
| 16154 | 802.61 | 2023-07-20 | 77 | 6 | 8 | Actual |
| 37909 | 79.48 | 2025-03-19 | 77 | 5 | 11 | Actual |
| 5079 | 480.00 | 2022-09-19 | 77 | 3 | 6 | Budget |
| 14822 | 333.00 | 2023-06-19 | 77 | 1 | 6 | Actual |
| 3906 | 241.00 | 2022-08-19 | 77 | 2 | 6 | Actual |
| 38951 | 719.92 | 2025-04-19 | 77 | 1 | 11 | Actual |
| 19804 | 809.00 | 2023-11-19 | 77 | 1 | 5 | Actual |
| 5173 | 236.00 | 2022-09-19 | 77 | 5 | 6 | Actual |
| 21870 | 502.00 | 2024-01-17 | 77 | 6 | 5 | Actual |
| 27653 | 152.89 | 2024-06-18 | 77 | 5 | 11 | Actual |
| 29966 | 493.32 | 2024-08-18 | 77 | 6 | 11 | Actual |
| 19839 | 518.00 | 2023-11-19 | 77 | 6 | 5 | Actual |
| 32723 | 1157.00 | 2024-11-18 | 77 | 1 | 5 | Actual |
| 18811 | 729.00 | 2023-10-19 | 77 | 6 | 5 | Actual |
| 22452 | 274.17 | 2024-01-17 | 77 | 6 | 11 | Actual |
| 34611 | 719.92 | 2024-12-19 | 77 | 6 | 12 | Actual |
| 4701 | 950.00 | 2022-09-19 | 77 | 1 | 4 | Budget |
| 39214 | 789.07 | 2025-04-19 | 77 | 6 | 12 | Actual |
| 27043 | 1145.00 | 2024-06-18 | 77 | 1 | 5 | Actual |
| 11052 | 1240.50 | 2023-02-17 | 77 | 1 | 8 | Actual |
| 35643 | 485.87 | 2025-01-17 | 77 | 6 | 11 | Actual |
| 6106 | 410.00 | 2022-10-19 | 77 | 1 | 6 | Actual |
| 1478 | 650.00 | 2022-06-19 | 77 | 1 | 5 | Budget |
| 414 | 667.00 | 2022-05-19 | 77 | 6 | 5 | Actual |
| 24634 | 1404.00 | 2024-04-18 | 77 | 1 | 3 | Actual |
| 22160 | 855.00 | 2024-01-17 | 77 | 6 | 7 | Actual |
| 38147 | 681.97 | 2025-03-19 | 77 | 2 | 13 | Actual |
| 10775 | 215.00 | 2023-02-17 | 77 | 5 | 6 | Actual |
| 18061 | 940.00 | 2023-09-19 | 77 | 1 | 7 | Actual |
| 25728 | 869.00 | 2024-05-18 | 77 | 6 | 3 | Actual |
| 12288 | 380.00 | 2023-03-19 | 77 | 6 | 8 | Budget |
| 19952 | 395.00 | 2023-11-19 | 77 | 3 | 6 | Actual |
Generated 2025-06-19 01:44:26.555 UTC